Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_230723FTO_182656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANCHI MP-30-001-002-002/994
(AMBARI) 		1730001002NRG24230720230092386 23/07/2023 PARVATI BAI 1730001002WL012703 PARVATI BAI 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 207328199 PARVATIBAI (000000)
2 SANCHI MP-30-001-021-003/82
(GEEDGARH) 		1730001021NRG24230720230092829 23/07/2023 Phool Bai 1730001021WL012804 Phool Bai 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 207328199 PhoolBai (000000)
3 SANCHI MP-30-001-034-001/146
(KHOHA) 		1730001034NRG24230720230092587 23/07/2023 VIRAN SINGH 1730001034WL012749 VIRAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207328199 VIRANSINGH (000000)
4 SANCHI MP-30-001-052-002/643
(NINOD) 		1730001052NRG24230720230092551 23/07/2023 Guddi bai 1730001052WL012742 Guddi bai 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 207328199 Guddibai (000000)
5 SANCHI MP-30-001-052-002/643
(NINOD) 		1730001052NRG24230720230092552 23/07/2023 Shaitan singh 1730001052WL012742 Shaitan singh 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 207328199 Shaitansingh (000000)
SubTotal 7514 7514
6 SANCHI MP-30-001-004-001/184
(BADODA) 		1730001004NRG24210720230090696 23/07/2023 MUKESH 1730001004WL012359 MUKESH 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207328199 MUKESH (000000)
7 SANCHI MP-30-001-004-001/184
(BADODA) 		1730001004NRG24230720230092466 23/07/2023 MUKESH 1730001004WL012724 MUKESH 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207328199 MUKESH (000000)
8 SANCHI MP-30-001-004-001/205-A
(BADODA) 		1730001004NRG24230720230092468 23/07/2023 Preetam singh 1730001004WL012724 Preetam singh 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207328199 Preetamsingh (000000)
9 SANCHI MP-30-001-004-001/205-A
(BADODA) 		1730001004NRG24210720230090698 23/07/2023 Preetam singh 1730001004WL012359 Preetam singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207328199 Preetamsingh (000000)
10 SANCHI MP-30-001-004-003/394
(BADODA) 		1730001004NRG24230720230092460 23/07/2023 Leela Bai 1730001004WL012721 Leela Bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207328199 LeelaBai (000000)
SubTotal 7072 7072
11 SANCHI MP-30-001-004-001/319
(BADODA) 		1730001004NRG24210720230090725 23/07/2023 Tejsingh 1730001004WL012364 Tejsingh 00048 BKID0009060 1326 1326 Processed 28/07/2023 207328199 Tejsingh (000000)
SubTotal 1326 1326
12 SANCHI MP-30-001-024-005/119
(GULGAON) 		1730001024NRG24230720230092176 23/07/2023 SACHIN 1730001024WL012673 SACHIN 00078 CNRB0001183 1326 1326 Processed 28/07/2023 207328199 SACHIN (000000)
13 SANCHI MP-30-001-052-002/641
(NINOD) 		1730001052NRG24230720230092548 23/07/2023 Phool bai 1730001052WL012742 Phool bai 00078 CNRB0001183 1547 1547 Processed 28/07/2023 207328199 Phoolbai (000000)
SubTotal 2873 2873
14 SANCHI MP-30-001-032-001/3365
(KHANDERA) 		1730001032NRG24220720230091986 23/07/2023 yas 1730001032WL012637 yas 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207328199 yas (000000)
15 SANCHI MP-30-001-032-001/3382
(KHANDERA) 		1730001032NRG24220720230091987 23/07/2023 Manoj 1730001032WL012637 Manoj 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207328199 Manoj (000000)
SubTotal 2652 2652
16 SANCHI MP-30-001-032-001/3400
(KHANDERA) 		1730001032NRG24220720230091993 23/07/2023 SHIVNARAYAN 1730001032WL012638 SHIVNARAYAN 00089 CBIN0280734 1105 1105 Processed 28/07/2023 207328199 SHIVNARAYAN (000000)
SubTotal 1105 1105
17 SANCHI MP-30-001-015-001/310
(CHIRHOLI) 		1730001015NRG24220720230092133 23/07/2023 Raju singh 1730001015WL012658 Raju singh 00089 CBIN0280735 1105 1105 Processed 28/07/2023 207328199 Rajusingh (000000)
18 SANCHI MP-30-001-015-002/45
(CHIRHOLI) 		1730001015NRG24230720230092790 23/07/2023 MAHESH 1730001015WL012793 MAHESH 00089 CBIN0280735 663 663 Processed 28/07/2023 207328199 MAHESH (000000)
19 SANCHI MP-30-001-024-005/119
(GULGAON) 		1730001024NRG24230720230092174 23/07/2023 Mr. ROOP SINGH 1730001024WL012673 Mr. ROOP SINGH 00089 CBIN0280735 1326 1326 Processed 28/07/2023 207328199 Mr.ROOPSINGH (000000)
20 SANCHI MP-30-001-024-005/123
(GULGAON) 		1730001024NRG24230720230092177 23/07/2023 MR JAGMOHAN YADAV 1730001024WL012674 MR JAGMOHAN YADAV 00089 CBIN0280735 1326 1326 Processed 28/07/2023 207328199 MRJAGMOHANYADAV (000000)
21 SANCHI MP-30-001-052-002/641
(NINOD) 		1730001052NRG24230720230092549 23/07/2023 Shivkant ahirwar 1730001052WL012742 Shivkant ahirwar 00089 CBIN0280735 1547 1547 Processed 28/07/2023 207328199 Shivkantahirwar (000000)
SubTotal 5967 5967
22 SANCHI MP-30-001-024-005/123
(GULGAON) 		1730001024NRG24230720230092178 23/07/2023 MR IMRAT SINGH 1730001024WL012674 MR IMRAT SINGH 00354 PUNB0155810 1326 1326 Processed 28/07/2023 207328199 MRIMRATSINGH (000000)
23 SANCHI MP-30-001-024-005/123
(GULGAON) 		1730001024NRG24230720230092181 23/07/2023 MRS VARSHA YADAV 1730001024WL012674 MRS VARSHA YADAV 00354 PUNB0155810 1326 1326 Processed 28/07/2023 207328199 MRSVARSHAYADAV (000000)
SubTotal 2652 2652
24 SANCHI MP-30-001-032-001/3403
(KHANDERA) 		1730001032NRG24220720230091994 23/07/2023 GAJRAJ SINGH 1730001032WL012638 GAJRAJ SINGH 00354 PUNB0741800 1326 1326 Processed 28/07/2023 207328199 GAJRAJSINGH (000000)
25 SANCHI MP-30-001-032-001/3819
(KHANDERA) 		1730001032NRG24220720230091978 23/07/2023 Shanti Bai 1730001032WL012635 Shanti Bai 00354 PUNB0741800 1326 1326 Processed 28/07/2023 207328199 ShantiBai (000000)
26 SANCHI MP-30-001-032-001/3827
(KHANDERA) 		1730001032NRG24220720230091982 23/07/2023 Divan Singh 1730001032WL012636 Divan Singh 00354 PUNB0741800 1326 1326 Processed 28/07/2023 207328199 DivanSingh (000000)
27 SANCHI MP-30-001-032-001/489
(KHANDERA) 		1730001032NRG24220720230091991 23/07/2023 Aslam 1730001032WL012637 Aslam 00354 PUNB0741800 1326 1326 Processed 28/07/2023 207328199 Aslam (000000)
SubTotal 5304 5304
28 SANCHI MP-30-001-011-003/338
(BHADNER) 		1730001011NRG24230720230092859 23/07/2023 TEJRAM 1730001011WL012814 TEJRAM 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207328199 TEJRAM (000000)
29 SANCHI MP-30-001-022-001/742
(GOPISUR SATKUNDA) 		1730001022NRG24220720230092119 23/07/2023 KAJODI BAI 1730001022WL012652 KAJODI BAI 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207328199 KAJODIBAI (000000)
SubTotal 2652 2652
30 SANCHI MP-30-001-052-002/641
(NINOD) 		1730001052NRG24230720230092550 23/07/2023 Kamni ahirawar 1730001052WL012742 Kamni ahirawar 00415 SBIN0001499 1547 1547 Processed 28/07/2023 207328199 Kamniahirawar (000000)
SubTotal 1547 1547
31 SANCHI MP-30-001-034-001/228
(KHOHA) 		1730001034NRG24230720230092589 23/07/2023 PRABHULAL 1730001034WL012749 PRABHULAL 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207328199 PRABHULAL (000000)
32 SANCHI MP-30-001-052-002/640
(NINOD) 		1730001052NRG24230720230092559 23/07/2023 Laxmi bai ahirwar 1730001052WL012745 Laxmi bai ahirwar 00415 SBIN0004692 1547 1547 Processed 28/07/2023 207328199 Laxmibaiahirwar (000000)
33 SANCHI MP-30-001-052-002/642
(NINOD) 		1730001052NRG24230720230092561 23/07/2023 Hradesh kumar 1730001052WL012745 Hradesh kumar 00415 SBIN0004692 1547 1547 Processed 28/07/2023 207328199 Hradeshkumar (000000)
34 SANCHI MP-30-001-052-002/642
(NINOD) 		1730001052NRG24230720230092560 23/07/2023 Preeti kumari 1730001052WL012745 Preeti kumari 00415 SBIN0004692 1547 1547 Processed 28/07/2023 207328199 Preetikumari (000000)
SubTotal 5967 5967
35 SANCHI MP-30-001-024-005/119
(GULGAON) 		1730001024NRG24230720230092175 23/07/2023 Mrs ANITA BAI 1730001024WL012673 Mrs ANITA BAI 00415 SBIN0014271 1326 1326 Processed 28/07/2023 207328199 MrsANITABAI (000000)
36 SANCHI MP-30-001-024-005/123
(GULGAON) 		1730001024NRG24230720230092179 23/07/2023 KAILASH BAI 1730001024WL012674 KAILASH BAI 00415 SBIN0014271 1326 1326 Processed 28/07/2023 207328199 KAILASHBAI (000000)
37 SANCHI MP-30-001-024-005/123
(GULGAON) 		1730001024NRG24230720230092180 23/07/2023 MR GOLU YADAV 1730001024WL012674 MR GOLU YADAV 00415 SBIN0014271 1326 1326 Processed 28/07/2023 207328199 MRGOLUYADAV (000000)
SubTotal 3978 3978
38 SANCHI MP-30-001-022-001/366
(GOPISUR SATKUNDA) 		1730001022NRG24220720230092118 23/07/2023 ANITA BAI 1730001022WL012651 ANITA BAI 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207328199 ANITABAI (000000)
SubTotal 1326 1326
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_230723FTO_182656 Bank of Baroda BARB0DIWANG DIWANGANJ 7514
2 SANCHI MP1730001_230723FTO_182656 Bank of Baroda BARB0RAISEN RAISEN, MP 7072
3 SANCHI MP1730001_230723FTO_182656 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_230723FTO_182656 Canara Bank CNRB0001183 SANCHI 2873
5 SANCHI MP1730001_230723FTO_182656 Canara Bank CNRB0003386 RAISEN 2652
6 SANCHI MP1730001_230723FTO_182656 Central Bank Of India CBIN0280734 RAISEN 1105
7 SANCHI MP1730001_230723FTO_182656 Central Bank Of India CBIN0280735 SANCHI 5967
8 SANCHI MP1730001_230723FTO_182656 Punjab National Bank PUNB0155810 Sanchi 2652
9 SANCHI MP1730001_230723FTO_182656 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5304
10 SANCHI MP1730001_230723FTO_182656 State Bank of India SBIN0000462 RAISEN 2652
11 SANCHI MP1730001_230723FTO_182656 State Bank of India SBIN0001499 BERASIA 1547
12 SANCHI MP1730001_230723FTO_182656 State Bank of India SBIN0004692 SALAMATPUR 5967
13 SANCHI MP1730001_230723FTO_182656 State Bank of India SBIN0014271 SANCHI 3978
14 SANCHI MP1730001_230723FTO_182656 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

Download In Excel